Muster Roll No. : 1775	Date From : 17/01/2019    Date To : 31/01/2019	Sanction No. : 1819-O-0709    Sanction Date : 12/12/2018
Work Code : 1216002035/IC/1000007439	Work Name : Minor irrigation- Bank Strengthning and clearance of Channel of Kaluana Disty. from RD 0-41000 (1216002035/IC/1000007439)

Measurement Book Detail

MB NO.  1        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurmail Singh HR-16-002-035-001/13415 SC TILOKEWALA P P P P P P A P P A P P P P P 13 281 3653 0 0 3653 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001653 Credited 14/03/2019   2 Baljeet Kaur HR-16-002-035-001/13421 SC TILOKEWALA P P P P P P A P A A A A A A A 7 281 1967 0 0 1967 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001653 Credited 14/03/2019   3 Nasib Kaur HR-16-002-035-001/13436 SC TILOKEWALA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001653 Credited 14/03/2019   4 Sukhpreet Kaur HR-16-002-035-001/13415 SC TILOKEWALA P P P P P P A P P A P P P A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001653 Credited 14/03/2019   5 HAR GOVIND SINGH(Self) HR-16-002-035-001/25002 OTHER TILOKEWALA P P P P P P A P P A P P P P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001653 Credited 14/03/2019   6 PAL SINNGH(Self) HR-16-002-035-001/25003 OTHER TILOKEWALA P P P P P P A P P A P P P P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001653 Credited 14/03/2019   7 Gurpreet Singh HR-16-002-035-001/18035 OTHER TILOKEWALA P P P P P P A P P A P A A A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001653 Credited 14/03/2019   Daily Attendence 7 7 7 7 7 7 0 7 6 0 5 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10959 Amount Paid ST 0 Amount Paid Other 9835

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20794 Average Per labour 2970.5715

Total man days : 74